ANNEX B

Sugar Regulatory Administration - Procurement Monitoring Report for 2nd Semester of 2020

Code(PAP )

ProcurementProtect

PMOIErW Alaer

I. this an Mork of Attu.Procurement Activity Source ABC (PhPI Contract CoetjPhP} .

list of Invited Date of Receiptof lnvltatlon Remarksof

FundsTotal MODE CD Total MOOS CO Observers Prebitl Conf EligiblNq

CheckSublDpen of

BdsBld

EvaluationI Post

DualDelivery)

Completion/Acceptance

(If applicable(

(ExplainingChanges from

thl APP)

EulyProcurer.nt Activity?

Procurement PrwProoConference

Ads/Post of IS Pre-bid Cenf EaglbllayCheck

SuOtOpen ofBids

&dEvaluation

Post Dual Data of EACResolution

RecommendingAward

Nehce ofAward

ContractSigning

Notice.Proceed

Delivery!Completion

Inspecdon&Acceptance

COMP LETED PROCUREMENT ACTIVITIES1 sous Tres AFC-IBM No ,;napping rile nrr n/ ll'a I^ r 6-Jun 29 nix 3,100-20 ur20 l^ ^447&!OII ^

noun labor., supplies No Snooping nia ra Iva MMEMIM 02du420 nfa OB JW ?fl d

0020 Na 5120.90 ^ ^ -Continuos ram 1 ply = No

. .

nia nra nfa nra Ma rips 0"s04120 J 120 Carp Na rile 441275 4,412 75 .30 carts Mk cart HP

tacki ^ -^

. j J. ...

^

^

.

2k pcs SU7 calMa. AFO-GAD 51a Shopping Na n a NZ. nla z-. Nz r'la nla na 03-00120 04

u-20 Carp^

nra - 18090.00 28,080 00 _.4u Sugarcane Grabber loader RDE-CDA + nia OS-NO^•19 Na n(a 05-Nov-16 2&Nw-19 rl5 17 -Feb-20 3-Feb-20 7-Jun-20 24-Jan-20 Carp I +..B0000000 11900,000.00 Ii 5B0,00090 1 I ,560 ,000 00 ..3c Toner Black for Sharp copier ROE-ESC Pau Shopping n/a ^1a Na nia nia nia nia n/a nla 1300520 nfa 9.001-20 13-Jul-20 Carp

FindsNa n!a 14.79909 14,769 00

Pick-up/Separate/Paper feed Rollerfor Sharp aoyver

APD-Records No S`mppmg rite Ns...

nia.

Na Ma...

..n/a nia 13,1,20 nia 13 Jul-20 Jul-20 Corp

FundsMa nia 5,257?0 5,357 00

0 gats Ethyl Alcohol AFD-GAD No Snapping nia nh nia nh -nia nfa nia n Ma OSJul-20 nia IOJut-20 10- 00.0 Carp rue n!a 18304.00La4ora[ay suppfas RD-Lab No Shopping nia nia Na nia nia nia nia nla 02-Jul-28 nia 13001-20 20 Carp Na rla 18,00000 18,800.00iII[1ano.IS F,^tetnerTmsr No Shcpp i pg rile 11-JUrrTG nia nfa 31-Jun-20 15-0u p-20 nra 7-C 26

,n-20 09-Jul-20 99U6?0 -Jul-20 14-Jul-20 Carp 292,029 C0 26782500 7H2,82800 ,62.

.00Various

are parts for Sharpcopier

No Shopping nia nra Na Na n!a nia n/a n/a 11,101 . 20 nia 15-Jul-20 15-Jul-20 CorpFunds

Na nfa 24,282.00 24,282.00_

Printer 3inl No Shopping ola n!a nra n/a e/a Na Ma a/a 26-Jun-20 nja IC-Jul-20 1

001 20 Corp Na nia 9,709.00 8,708 00 _Repair Shap Copia Mahine RDE-ESD No Shopping Ua ale Na n/a n.= n/a nra ri le 1 fr.Ju120 Ma 18-Jul-20 A-20 Corp. Ma n!a 59 724 00 69,724.00

^hine 2r

n/a nra 16-Jul-20 Jul-20 6,276 00Ru Satre., dispenser E-Dayao No Shopping nrz 26-INaa-19 Na nia 26

w i9 080 an-20 10 J

20 25-May-20 25 May-20 10-00120 6-,-20 Carp 154,00000 '54,M000 7g 00000 79,600.00_

.ardeticoppervnttre etc. DE-LAREC No ShnpPlrg nia nia Na n!a Na

f

n,a n/a nla 25JUrr 20 nia 16-Jul-20 20-JM-20 Corp Na nra h1797.00 97.00The mo Scientific..peurcphuamener

ROE-PKSiDA

No Shopping nia 05Oct 19 Na Na 11

(x'.Ig 15-Oct-19 nia 240an20 24-Jai-20 28 Feb-20 6--

JO.CorpFunds

800,00000 80000000

x

800 00000 800,000.00

Blue Pant Two Post Lifter at/installation

GAD-TBIA No Shopping n/a 26-Noy-19 nra Na 26-19 29-Nov-19 23-Dec-19 20 17Jun-20 17-000-20 13-001-20 CorpFunds

160,009.00 19x,000.00 150,00000

Adobe Ore., Ciwd Team OTA No Shopping a 20-Feb-20 rda_ nia 20-Feb-20 25-Feb-20 ^ia 06-faiar-20 -Apr-20 04-May-20 04-May-20 14-May-20 19-

al:1 Corp. 101,000.00 101,090 OG 0QB95.00 50645.0030YYan PM 830402 RDMLAREC No Shopping rile nra nia nia nia nia n/a Ma nla 07-00520 Ma 0s 0,20 Corp. Na nia IE 197.74 15,107 7slSign pen/Gel pmv RDEe

EC No Shopping nia nia nfa nia nia nrz rda n/a nl 1600 20 rile 21-Jul-20 22-00020 Corp rda nfa 5035.00 6,835.00- - -Popera.. copy P+c Snapping nia

- --nh nta nia nia Na n(a 17-00020 nia 20-Jul-20 20-001

0 Corp.Funds

Na nia 24p00M 24,000.00

PaperOne Copy AFD-Records No Snapping nia Na nia nia rile nla nia 1600',20 Ma 20Jul-20 Corp.Funds

nia nia 4's,550.00 43,550.00

3uUPS )rites AED-PPS Nc Shopping

-

_nia nls Na n/a nia nla , nia n Ma 06-Jul-20 rib 21 . 0020 Corp Na nia 9.540.00 6,540.00

Thermo ScientificSpectraphuomaer

OTA Nc Shopping -

nia 2O-Feb-20 Na Na o0. Feb-20 25-Feb-20

- Na 06-

0 0-.

p

00 O9-May-20 04-May-20 14-May-20 CorpFunds

101,00000 101 p00.tl0 80,845.00 0,

00

^^Fal!atex pain(, MC n!a Fla r!a n/a Na 33,87000Fa lap

paint. etc . Mi

vet nia. la-

22. ' um20 nia 2

u 20 . Jun-20 Cori.-

Na Ma 49400.00 42,400 00atma.ory supplies RD4.egLab No 'hopping Ma Ma s Nz Nra nia rJa i& '0127 nia 27 Jul- 27 22 Jul-20 Go m rive nja 25 200.90 0,200.00

ver tie oaHenzs No Shopping nla nia nia nia ^ra nia Fla 300120 nla 24001-20 01-20 Cofp Na nh 3b 450.00 26,450.00Piywo r1 Class A Ig anne =mil Sho p ping nia nra nia nia nia Na nia nia 7

-20 24-Jul-20 27,-20 Carp roar nia 34,09000 ,O

0.00Power Meter ShoppR9 Na 06---Mar-20PAar 20 n/a

..nia Ofi Mar 20 11 Ma'20 nfa 02-Jun-20 0

,

OB-Ju Carp 250,009.00 250 M000 '499960030Kkm PM 83040' Ma /a Na I'

a..,.

Ns Na nia 16-Feb-20 ul 20 CArp. nfa 'Ile 12'22.88 12,722.68 _

....Toner MY 237FT a/a Na n.a nra IVs nYa 4^!ul r0 nfa 2400 20 24-00020 Carp Na nia 8 800 00 6,800.00 _

6pc Therrnagun No 3happipg nia r/a Na 24-001-20 n/a 2Ju1--40 nia 37,98800Toner Fup

-.

- cords No Shopping

_. -

-

nia nia nia nla nla Ma Ma 1&00520 nfa JAI-20 0.0020 Corp.Funds

nla n/a 116,223.90 115,223.00

Therm Saenndc

aarPurification

RageL

roahwaryServices

Na Shopping nia 02-Ort',9 Na a/a 02-af-I9 OR-Oct-19 17-Oct-19 4-Oct-19 14{dw 19 14-Nw

9 230420 29-0,20 Corpundo

0

000.00 400,000.00 389,572 85 3(39,572.85

7

in5Y: Fs FMS SkS',3lnnwa No

-- Shopping

- ola n/a- nia- nia nfa nia ih t9-00420 rue 29-001-20 29 Jul-20 CorpCa Na n/a 19,949.89Front magic tint 3M'Horn wire* Nc 'he npplg ^la

n

-fa nia

r

pFunds

ria Ma

00 00

8,000.00

-.FNAuto suPPsea No h^ -

ing a

Nz lla n/a Na nia 't4-00020 nfa 30-Jul-20 Corp nia nia 2090000, 0,900.00Change

e^ - }ho

ppingnia Na p/a nh nia nia nia 30-0

a 202Corp Na nia 414,416 00 14,416 00

ON kms PMSin9200 Hi-Lux RUE-ESC Nu Shp

inpp g rn,a r! n̂ nia - nJe Na Na - nia 22-a 0420 r ce 2a 001 20 S-20 A , n+a .Jar ,971.0; 7,671.67-Dupio ink 014

nk Master AFD-Records Nc chopping} G nia la Na rile nia nia nia 11-A0g-20 Ma 12-Aug-20 .... 12-Aue-20 aWS'

nfa 20.74400 20 , 244.00_

Brand newler dump it

Jned l0-whee

RGE-0DA Nn

n ppfng

ruts 20-Dee 18 nia nia 20-0rs-la

'

08Jan20 nh 03-Feb-2 00 11-Mar 20 11-Mar-2i 3600420 'uaai unas 10p0O 00000 10.- 400,00000 9.100,0000.0 9

00,000 00

Toner MX-315PT

Copy Pape; d^oMlcng

AFD-Recos

AFp-Record;

No

Ne

Shopping

Snapping

_nia

Fla

n{a

nia

nia

Na

nfa

nia

1-e

n'a

_nia

rile

Na

nia nla la

11-84-20

2300520

nia

nfa

12-Aug-20

28-0,20

12-Aue-20

03-Aug-20

Corp.FundsCarpFunds

Na

rue

nfa

nia

33,09060

2085000

33,000.00

20,950.00

2500p0 Surgical mask AFD,AD Na Shopping Na nfa n/a n!a nja nlz nia Ma 19-AUg-20 Cor Na nia 35,100.00 35,100.00CM, supplies AM-PPS No w ising

- n/a nia nia nfa 0/a nia

- -nra nla 17-Aug-20 nia I7-Aug-20 18-Aug-20 Co Ma 40,810.00 46,810.00Punter No Shopping nia nia nia nia nia nia n/a nla 30-Jul-20 Ma 04-Aug-20 nia 7.200.00 7,200.00800pcsData folder Col Taglia lock AF D43udget No Shopping nia nia nia nh rile nfa nia rya nla 10-.808.20 n/a 17-Aug-20 26-Aug-20 Corp

Fundsnfa nia 34,500.00 3,1 , 500 00

"ado. gas analyzers Shopping nia 05-0un-20 nia n!a OSJurv20 IbOUn-20 nn, 29-iJuo-20 07

01

0 17.00120 f7Ju120 20.808-20 24-Aug-20 arp t 200,000.00 122,177 00 22.1

7 00Ede., ca pH meter/water bath rime-

LaboratoryServices

No Shopping n/a rVa rda Na Na Ma Na 04,808.20 rda 20.001-20 CO..Funds

Na Na 9,400.00 8,400.00

-Vault (Force open( AFD-Sudget Dlo Shopping n/a nia nia -nia n a Ma

- nia Ma 25 nia 25-Aug-20 25-Au g-20 Corp Na nia 450000 4.500.00

- ._^avarraa

PMS Nissan Navarra A FGTBM phoPPR9 Ma 3E Ma 04. Cog) Ma la 4,165 37 ,IBOOI. .m PMS Z, 1n n p va

SII

aia ^D

r2

28-Au g-20 Corp'nfa 20?98.30 2 036830

Fertilizer applicator ® Shopping ®' a

e Jul- 0

MMENIM Corp 120,000.00 00 i 20,000.00

000

1^,000.0020 Emergency lights &luLaboratory maker

Re g-Enai Lab No Shopping .n/a nia nia TO-Aug-20 nla t OA-Sep-20 Corp.Funds

nla 9,939.00 9,93900

A.CER Vernon Des^ktap-i7 CPU AF D-G AD No Shopping nl- n(a I a rva•

et^

nSep-20 Sep- nia 4i 350.40

ae_-_'.`.._

aO Ga AFD-GAD PN Shopping Na nia tie n/a ,a nra nla 02-Sa

cOp" net 28 Aug•20. .

nia 1a 411000caboratypp4est7y supplies

A.9 RDNo Shopping n/a 0"-JUr 20 Na i1-'

`

0&Jun nn 1 JUn20 Na 24-Cun-20 2

Jun-2D (3001 ^0 I&Jul2^ 02Sep-20 GO-Sep-20 Cori).Funds

190,200 00 190,20000 4219000 42,190.00.

5P

Date of R. of InvI ation RemorasCoda(PAP)

ProcurementProject

PMO1End-User Prebld Cenf BId

EvaluationNodce ofAward

^" •I naps Nort&Aueptance

=MOOS

'

-MODE • Prvbitl Conf &d

EvaluationPostpeal

DdlvsrylCorn Motion/Acceptant*

pf aspicabte)

(EapISIMPpchange. from

the A pp)

gnr booklet ,':hiPp:d(*'m^,nranq

-. - -..

®

_.3 ,v 50

.,3

seG 9

Oa. alcahN 7

P

Pas Tr

pal case Ha. rpuip R0.-FSRD rJa rHa Nz 37 J20

" "3

Cabinet vn

lass slid ^g door^

. ..0Jan' 0

Sp-t9_̂.. ^ . ......

aoratary

uppl!es RDE-Carer-ApRG

r II

Aa ^ .C

ap IA

^^ . ..

Trer,

lMr

- ReyisL,ra[^ry

. nia_ _..

rJa i1Zp20

SH EnPI

ea.la.e card DEEM1

far

fOIr J :rINPBa'uy Mutal.e ^, EIIIIE111111=111111=111111111111IME11111 Mai =I= MIN _.eEk .s fan RJ Na rda IS iep

9

Ise[ Fog lame No ;nPPNng rla n!a ^^^ ®ven le parts hlo noppng rla -

-..

nle ^_ ' ^ __ ^^ru Brand

NISS^' NdVara 4s4F

Manual 2.5LD4 keg

011

a,B

FEE _ >v

Na 09Jan-20 1

Feb 70 03,1uF20

Drum etc

pair S harp rerar1. e to de

apneo+308...terB10Fyrlafudrange ® ha ^..PPP'n9 rta ...

nla MIN '

" OMEN ...

_Barchtop pran w1 Wrote Re{-Errvi Lab 06 1u120 24 J.:1.20 Iu 50

.. - .. ^-

... n lrwinaow ryPe ACU nla 74 aug 20....

28 Ag-20 , P-2^

2.

Laharat ty gown

. . n/a Na^

0 "ec-20 ....

4 a c

Lah praro N9awnc ^ ,

rJa n!z.

93ep-20 .

Tone far Shalp Mx C89F7or

'unable

'AL

& Mai =MIeC

loarr. tingPlasec drum, etc ^, ha ShaPPin4 n/a n;a IMMSM^ OM. ..^_

aage/mar aers ® No `shopping n/a MM. " MM.uFS 2.cva R

t

Lab Na 2&Ju1 .2G 01 Sp20 24SPp . 20_. _...

9pcsPffa apne Flag -_.

^

He, du,/

all

Extens,oncord, Emergency

'e.cy light

rt.

lgr ultura lime

e

MurateMPat st ett

N'a Na nia 0&Jq-

Code(PAP)

ProcurementPrOI.P,

PMOfEndllser

Is this an

EarlyProt ureme

art Activity?

Mode ofProcurement

Actual Procurement Activity Source

ofFunds

ABC (PhP) Contract Cost (PhP) List of InvitedObflorae rs

Data of Receip t of Invitation Remarks(Explaining

changes from

the APP(

Total MOOE CO Total MOOE CO Pr

id Coe EngbityCheck

Sub/Open ofBids Evaluation

PostQua]

Delivery!Cam Motion/Acceptance

ltt apptcable)

PrrPrOCConforms.

Ads/Post of IB Pre-bid Cont ENpibiliryCheck

Sub/Open ofBids

&dEvaluation

Post Qua! Date of BACResolution

Ratan, mendingAward

Notice ofAward

ContractSigning

Notice toProceed

DellverylC.Completion Acceptance

R p

coed Ironing sys!amZKP79O M it 3O

AFD-TBa4 Np Shappmg rile 0-/ Nz nta ^Ia

- nfa Na rdo Ka 13-0c 0-!a -0a-20 IaOct-20 CorpFunds

Na Na 35 . 000 00 35,00000

ionerMX 31 FT IAU No`

-Shp PplOg nia

-0-/a

_Na nia nta Na la

-

ora nia 20-Cat 20 nia 22.Oct-20 200ct-20 Corp. ;Jg-

nia 8,25000 A, 250.00

Toner Ma-3 1 Ft pFG-Records Nc chapping nia n7a Na

-

nia - nra Na nla nia Na 3-AUg-., 21-0c-20 e20

20 Carp.ands

Na nfa 3.,64000 6-3640.00

.,run

etc rap. Sharp xerpx Rag-SPED No Shopping nia a Na nia nfa Na nia 0-a a/a 08-bat-2A nta 21

-20 210rt-20 Corp Na -- nra 19,8vr 00 19,94700

6OpcMar3erpermanentBlack AFJ-PP; No Shopping nia nta Na nia nia Na 0-!a nia nia ]5-Lot-20 nia 19-0a-20 21-9ct 20 Carp. Na nfa 580.00 1,660.00

100rrns raper One capY paper,etc

ASO-PPS No Shopping 0-!e Na Ne nia nia nia -Ja Na nia 151 tt-1O nia 19-Oa

0 ""r

fr

Code(PAP)

ProcurementProtect PMOtEncleOser Is this anEarlyProcurer.tit Activity?

Mode ofProcurement

Actual ProcurementActivityNotice ofAward ContractSigning Notice toProceed Delivery/Con Melon Inspection&Acceptance

SourceofFunds

e^e^u

TotalAEC(PhP

MOOS

^^

CO

e^

Contract CootCO

List of InvitedObservers

,

re-bidonn

m

Date of Receiptof InvitationPostQual

Delivery!Cam OrfordAcceptane

Of appke able)

Remarks(Explaining

change. fromthe APP)

Pre-ProtConference Ad siPostdlB PreJ ld Con/ EligibilityChock SublOpen ofBids BidEvaluation Post qua/ Date of BACResolutionRecomm.nding

Award

Total M00E EllplbatyCheck

et/

Sub/Open ofBids

MdEvaluation

re^eees•eee^1aboratcrysup0se_c PDELamr. No

..

r,mtpirig nra 02-J0 r^20 n'a Na 00 JUn-20 11-Jut:20 oh 9Ju 20

su s29 sure tO 15ep10

e11-Sp-2) 77dar-20 27-71w-20 Corp

_50,000.5-9

.i50,000.00 000.0rf 50 , 000 CO

5k pis Daly Time Record DTR( GAD-HRS No :hopping n/a rda refs nta r:ia n+a n!a nia rda 27-Na-20 nia 27-Nav-20 01-Der, 20 CorpFunds Na nta 7,50000 7,500.00Refrrgerater Fupden

IWashmgmachine RCE-Liner, No Shdppmg nia 28- us

n Na n. 27-Auy 20 92 Dep20 Na 30-

e

0 0t-Ga-20 19-

2,; 90 02-Dec-20 03 DeF20 Corp.Funds 000.00 90 000.00 33,349.00 33,349.00248bgsAgricultmal kms RDE-ESO No Shopping nia 20-0ec-t9 Na nia 1 g -Der

19 2i-Dec19 n/a 29-

20 07 F

20 15Jun20 ISIurv2C 6-Sep-20 i6 -Sep 20 carp. 00.00-

98,20090 9790000 7,980 00-359 packs 4ariau- Vttamine S.Medsines GAD No Sncspin g nta 3Gritt-20 Na Na 29-Cs i0 04-Nw-20 Na 184Jov 20 0 2-0ec-20 07-09,20 07-0 e0-20 O9-Dec-20 09-Dac20 Corp.Funds 00.00 305,50000 24',35100 247,36109

Adobe Acrobat Pro DC torxams12rnos subscription

.0 No Shopping tiro da Na nta nia Na nia ^l4 Na 23-No' nia 00-Dec-20 10-Dec-20 CorpFunds nia Na !2.20900 12,200.00Soil m:rer heavy duty ROE-®Nednan No `7hopp ing nia 05-Jun-20 nia Na 04-Jun-20 IOOun-20 no 18 JUn 20 2S-Jun20 5Ju12G I'OM-20 if-Nov 20 ]0/Mav-25- Corp.Funds 50,000.00 150,000.00 150,-x10000 150,09060Steel tape pro flex 10M' PortableMechanical hanging

sD No Shopping nia Na Na Na nia Na Na nia Na 23Nm-20 nia 03-Dee-20 1DDec-20 CorpFunds

Na...

nia 12,200 00 2,200.00

5pc- Uninterrupted Power Supply(UPS) ADiBudgetlFSRDI Reg-Leh

No Shopping no no Na Na :.a Na ..a rda Na 10-Dec-20 refs t5-Dec27 15 Dec-20 CorpFunds Na nia 10,7.0.00 111760 e0100, Steel Tape& Weighing Scaletor Err, Field Officer

ROE-ESD No Shopping nia nia ora Na _^Ma Na /a nta Na 6 idov-20 nra 15-Dec27 f6JJec-20 CarpFunds nla nia 44,94000 44,86000Nara Dryer 8. 2pcs-Air PUrlhxr PPS PO No Shopping nla n!a Na nia nta rda n/a nl-e

_nia 15-Nov 2C nra I5-Dec-20 S-Dec-10 CorpFund= Na n/a 14,900.00 Ia 800.00

PM5 Water Punhcation System Raj-LaboratoryServices

Va Shopping /a 'a rda r!!a nia Na :Ja rda Na 14-Oct-20 n!a 0-Dee-20 t8-D

20 CorpFunds Na n/a

-59,03000 99,03000

?Gas Hydregei RDE-LARK Na Shopping nia nia nia nia rata .la nia -- nta - nra 21-Cict-20 nia 0-0e c20 14-De

20 Corp Na nia 27,98000 27,

80.00_Vanauslaberaer

up pliesR.buatoryServices

Po 08E8,9 Na 24-Jul-20 rJe Na 20-Aug-20 29 Aug-20 a 14-Sep-20 28 Sep-20 09-0a-20 0/19/'0 i4-D

20 15-Dec 20 Corp.Funds

075 00 84,07500 5145000 5,450.00

100Exacutrve Chair AD Na Shopping a1a 21-Dec-I9 12/2112'i3 nh 28 Dac-19 2&Aug-20 nia 10.

.2 27-Jan-20 05-Jua20 O5-.;0,20 i8 J0n-20 18 Jan20 Corp 60,000.00 160,000.00 id41000.00 13500000

General Pex,antral Services APD-T6M No Shopping n!a 20-Oct-20 10/19/2020 nia 24-Ctt-20 28-Oct-20 n7z 2'-0ct-20 30Oct-20 29-Piw 20 29-Nev-20 29-N20 'd Dec-20 Corp 60000 60000.00 49200.00 49,200.00

1zt5 Comles Phone GCk-AFG No Shopping n!a nia ,Ya nia n/a Na old nra_

Na iFUec20 nia 21-D

20 2

Der.-2., Co P Na nia 90000 8.50000

Printer rrRh Scanntr RDE-M RD No 3hdPp!n9 nia 22-Od20 10121/2020 nia 27-Oct-20 19-Oct- oY 18-N

20 nla 18-Dec 20 nta 76Oer,20 2 -0er,-20 G'crp 9000.00 800000 100.00 7,10090

Calibration of Arayhca!Bdance No Shopping nlz nta rda nia n/a n/a nia nia rda 03-Dec20 nia 03-0ac20 03-Dec-20 Corp.Funds Co refs 0500.00 /0,800.09Janus office omiturLAREC/GA0

AFD-PFS No Shopping nia 17-Dec-16 1211712019 Na 19-Dee- 20 16-Dee-19 no 08-Jan-20 20J 9n-20 19Jun-20 1B-Jun-20 30-J0rv20 17 Dec-20 Corp.Funds 5,000 346,009.00 2122 8.00 Z1 -,258.0_.^

Groceries

.

A u ry v Shqa ping rla I5-sTec

0'^ ,,21

5!20Ln

1

- nlz 16 DM :-20a

g..1

De..

a2.

200De

O 3: .. Dec tO29-D

20-ZO Corp. 419,800 00 419,900 .00 3@3043

1 0 3 83 304.ICEMFPC C. LTMB045DSD4 F e

t'RD_ No Shapping no n7a nia nia n/a Na nia nz nl a n1 23-Dec-20 °6

I C. 09 .r m'a

37 322 00 Y7 322 00- - -12 yet Fd icmoo Single ChannelA

gPipete:,

ROE-BuWdnun No oraShopping n'-e av

o29-N_-i9 12/412019 nia nD9-Der,15 '1.0-De c-18 Na 18-Dec-18 07-Jan-20 23Sep-20 23-Sep-29 I8Dec-20

a

21Dec-20 Corp.funny

10000090 100000.00 64000.00 89,00000

Waterbath

- RCE No ,89PPing Na 03-Dec-i9 10

2019 n!a 050.:19 Ii-Dec-19 nia ig Dec-18 0809,20 9Sep

0 19 Sea-2r, 02-Der.-20

- '0

ov-29 Carp 200,00000 20000000 t2?,22500 i2r 22500

O04501nerMPC2030 Reg-STD No Shopping nia nia Na nla nta Na nia nia Na De_20 nia 7-Dec-20 17-Dec-20 Cory n'a nia

. 4378424 43,79424

Toner cartridge Sharp MX-

FT GAD-HRS No Shopping refs nia Na nfa nra nh r.?4 nia Ma f5-Dec 20 nia 15-Dec-20 6Dc-20 CorpFunds a nla 00 00 2475000Office vpplies GAD FS No Shopping nia Co Na nia reps n!a rda refs 019 7Dac20 m'e 17-Dee-20 Deo-20 Corp Na nle 93,305.00 43,36590

Feedfoo 2daq SennlnaetWerkshopremote auditing ISO 19911.2018Dec/6&18

IAO Na Shopping n7a r'a Na rda rJa nia rJa nia 16-0ec-20 nlz 1&Dec-20 18 Dec-20 CorpFunds

nl9 nia 9 . 880004pee Right hane Titration Burette Red lea ,hopping nha nta Na 'tla nia nia refs 06-0/w-19 ora 20Jan.20 i 0 - an-20 Corp

FundNa nia 49,560 00 A9580.00

9pcs Tuner for Develop Office etBoard Sec

Shopping nia Na n1a refs nia nia rda 01 27 De-19 Ma SJan-20 1c Jar 20 Corp.Funds a rJ^ 88?59.00 58,750001000 Tate Bag GAO Shopping nia 12-Ncv-19 Na nia 11-Nov-19 19-NeN-19 nia 17-Dec-18 13-Dec--19 21-Jan-20 21 Jan-19 Corp 130000.00 190,00090 8000000 98,00000

Sieve 20 Mesh ROE-Bukldncn

Shopping nia nia nia nia n/a nia 0fs 16. 0am20 n!a 17-Jan-20 20-Jan-20 Cc '' .Funds

nia Na 28,80000 2880090......

SuPPIYa nd Deliver', of Gna(t)Jot p tomid AbsorptionSpectrophntomNer (AA S)(SHORT OF AWARD)

REG Comp etitrveBidding26-00420 31Jo120 1O-Aug-20 24-AUg20 24U.`ug-20 24-Aug-20 22-Aug20 14-Sep-20 22-0ct-29 22-0r,420

Carpfunds 3000,00000 3,000,008 09 3.000,00000 3,000,00-000

CGA , PCCI andSe"' ng

AiternatibengLingo Panligai

03-Aug20 03-Aug20 07-Aug-20 03-Aug-20

Supply and Delivery tfFNe (5)Units Brand New HauFmg Truck

Fd1E CompetitiveCompsBidding 27-Aug-20 05-Sep-20 5-Sep-NI29-Sep-20 29-Sep-20 29-Sep-20 27-Sep-20 24Nw-29 03-0ec-20 22-Dec-20 22-0ec20

.Ap20000,000.00 0,000,00090 18,000000.00 19,000800.00

COA, PCCI andsemis ng

Aha'nalmongLingap Panligai

04.Sep20 04-20 04.6.,020 0-0-5.0

Supply and Delivery et Seventeent i7 ) U ni ts Bran d N ew F erti lizerAppeca[dr

ICE CompetitiveBidding1I-Se p-20 19-Sep-20 01-Oct-20 r15-00,20 15-Od-2.n 15-Oct-20 13-Oct-20 24-N w-20 04-Dec-2:'1 i&Dec20 I9-Dec-20

GAA

4,780,00000 4,760,000.0 n, 4759,08088 4759,980.90COA, PCC! and

SentrcAltern911bong

Lingap Panlyal

22-Sep-20 22-Sep-20 22-Sep-20 22-Sep-20

SUPPLY AND DELIVERY OFVARIOUS CHEMICALS (RE-BIDDING)

ROE CompetitiveBiddin 827-Au g-20 05-000-20 13-Oct-20 27-Oct-20 2Ga-20 27-Oct-20 25-Oct-20

CAA

4,900,00009 4900,000.00

COA. PCCI and5enua "

A lle ele t:bong000340 Panliga(

26-Nev-20 213-Nov-l0 26-Nov- 20 26-0/a+-29

SUPPLY AND DELIVERY OFVARIOUS BRAND NEWDESKTOP COMPUTERS

R,GIAFD/RDE''PSPDiIAD/OA

Coin etltivepBidding19 -Nov - 20 27 -Nev - 20 W -Dec29 17-Oec-20 17-De-20 17-Dec-217 16-Den-20

CordFunds 545 ,00000 545,000.00

COA, FCC/ andSenvc t5

AknnatibongBoa Par. al

28N se-20 26-Nov-20 LB

20 28-.tm-20

SUPPLY ANO DELIVERY OFVAPoOUS BRAND NEW COPIERMACHINES

FfOlPPSPO/ CompetitiveBiddy g

19-Nov-20 27-Nov-20 04-Dec-20 17.0.,20 17-Dec-20 17.0,0-20 15-De:-20

Co,Funds

1,100,000 00 ,/00,00000,OA , FCC( and

,'n'ova ngAtternatihony

ing, Panligai

26.w-20 28-Nev-20 26-0/w20 2&0/w 20

Total Aibted Budg et of Procuremenk Actlvlt(es 85at 652.00Total Contract Prke of ProcurementActitvites Conducted 72.995,109.61

Total Savings (Total Alloted Budget- Total Contrac t Price) 12.759,542.39

ION-GOING PROCUREMENT ACTIVITIES

2)/Page 4 of 5

Code(PAP)

Procurement

ProjectPM0/

End-BserIs this an

EarlyProouremeMActivity?

Mode ofProcurement

Actual Procurement Activity Sourceof

Ponds

ABC (PhP) Contract Cost (PhP)

_ List of Invited

Observers

Date of Receipt of Invitation Remarks(Explaining

changes fromthe APP)

Prebld Conf EllgiblkqCheck

Sub/Open ofBids

BidEvaluation

PostQu al

DNirery!Co. pletionlAcceptance

(M oppgcable)

Total MODE CO Total MODE COPre-ProcConference

AdslPost of IS Pre-bid Conf EllgiblliqCheck

Sub/Open ofBids

BidEvaluation

Post Qua! Date of BACResolution

RecommendingAward

Notice ofAward

ContractSigning

Notice toProceed

Delivery/Completion

InspectiongAcceptance

SUPPLY OF LABOR,MATERIALS AND EQUIPMENTFOR THE PROJECT°SUGAR

REGULATORYADMINISTRATION (SRA)SATELLITE RESEARCH

STATION(MODULARICUSTOMIZEDCONTAINER VAN) AT THE

CENTRAL MiNDANAOUNIVERSITY - BUHIDNON"(RE-

BIDDING)

ROECompetitiveBidding

10Nov-20 18.0

20 08-Jan-21 16-Jan-21 18-Jas-21 19-Jan-21

CorpFunds

2,549,000.00 2,548,000.00

YOA, PICA and

Sent' ngAlternatecny

Lirgap Panligal

1E-0ac 20 I8-Dec-20 18--Dec-20 1E-Dec-20

SUPPLY ANDDELIVERY OFONE (1) LOT UAV - AERIALSURVEYING EQUIPMENT

(HARDWARE AND SOFTWARE)FOR RUE LUZON AND

MINDANAO AND ONE (1) LOTAERIAL MAPPING SYSTEM FOR

ABE (RE-BIRO NG)

RDECompetitiveBidding

10Ndv-20 16-Dec-20 OS-Ian-21 19-Jan-21 18 Jan-21 1

Jan-21

Corp.Funds

1,100,000.00 1,100,00000

COA, FOCI andSenvo ng

AaernatibongaLi ngR Panligal

IS-Det-20 18-Dec 20 1B-Dec-20 18-D"0

Total AlfatedBudpel of On-going Procurement Ac vibes

Recom e d for Approval by:

3,649,000,00

APPROVED:

NARCISO R. CABALQUINTO, JR.Supp ly Officer IV/OTC- General

ministrative Division

GR. ARNOLD A. DE CASTROHead - BAC Secretariat

HERMENEGILDO R. SERAFICAAdministrator

ATTY. B I'LTfi(e 0 D. NOROFIAPerson

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